26287427-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26287427
- Contract number
- 26287427
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287427) issued by the Health and Human Services Commission (HHSC), a Texas state agency, to WorkQuest, Inc., an Austin-based contractor. The order was placed on June 29, 2026, and is directed to the HHSC office located at 4601 Guadalupe Street in Austin, Texas, with shipment to Sherri Martinez at 4616 WS Howard Lane, Suite 1-120, Austin, Texas 78728. The HHSC buyer is Nicole Smith (CTCD, CTCM), and the agency contact is Sherri Martinez.
The purchase order covers two line items under Contract 080-S1 (a term contract): 2 dozen economy string neck lanyards with swivel hooks at $5.54 per dozen ($11.08 extended price) and a transportation and freight charge of $6.82 for the single order due to the order total being less than $50. The total contract value is $17.90, with an expected delivery date of July 13, 2026 (14 days after order date). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement. Invoicing should be submitted per 34 TAC §20.487, amended effective May 1, 2022.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287427
Order Date: 6/29/2026
Internal Tracking No.: 0000407575
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Sherri Martinez
(512) 663-7095 4616 WS Howard Ln Suite 1-120 Austin, TX 78728
NOTE TO CONTRACTOR: PO#: 0000407575
AGENCY CONTACT:
Sherri Martinez 512.663.7095 sherri.martinez@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044401930 Lanyard, Neck, Economy String, Swivel Hook, Plus Freight Order Less Than $50 Attribute 1: Strap Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
2 DOZ 5.54 $11.08
Purchase Order PO No. 26287427
Order Date: 6/29/2026
Internal Tracking No.: 0000407575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08044 08044401930 Transportation and Freight Charge Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026 Notes: Freight due to order being less than $50
1 EACH 6.82 $6.82
Total $17.90
File details come from the government source that posted it. Updated .